Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 90,700 | 05/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 28,000 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 687 | 05/12/2020 | XVFC/2020-21/P/10 | Expenditures | 8,000 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,433 | 20/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 158,185 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 136,078 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 98,257 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 53,806 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 245,491 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 55,273 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 16,204 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 98,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:00 PM. |